Ingram Architecture and Design Limited 30/06/2020 iXBRL

Ingram Architecture and Design Limited 30/06/2020 iXBRL

INGRAM ARCHITECTURE AND DESIGN LIMITED - Company Information

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Company registration number: SC415706
Ingram Architecture and Design Limited
Unaudited filleted financial statements
30 June 2020
GRANTS
Chartered Accountants
Ingram Architecture and Design Limited
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Ingram Architecture and Design Limited
Directors and other information
Directors Avril Cranston
Stephen Govan
Company number SC415706
Registered office Ingram House
227 Ingram Street
Glasgow
G1 1DA
Accountants GRANTS
Chartered Accountants
Moncrieff House
69 West Nile Street
Glasgow
G1 2QB
Ingram Architecture and Design Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ingram Architecture and Design Limited
Year ended 30 June 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ingram Architecture and Design Limited for the year ended 30 June 2020 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Ingram Architecture and Design Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ingram Architecture and Design Limited and state those matters that we have agreed to state to the board of directors of Ingram Architecture and Design Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ingram Architecture and Design Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ingram Architecture and Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ingram Architecture and Design Limited. You consider that Ingram Architecture and Design Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ingram Architecture and Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
GRANTS
Chartered Accountants
Moncrieff House
69 West Nile Street
Glasgow
G1 2QB
17 September 2020
Ingram Architecture and Design Limited
Balance sheet
30 June 2020
2020 2019
£ £ £ £
Fixed assets 34,898 43,674
_______ _______
Current assets 238,701 239,120
Prepayments and accrued income 4,641 5,331
_______ _______
243,342 244,451
Creditors: amounts falling due within one year ( 46,906) ( 59,782)
_______ _______
Net current assets 196,436 184,669
_______ _______
Total assets less current liabilities 231,334 228,343
Accruals and deferred income ( 2,360) ( 3,010)
_______ _______
Net assets 228,974 225,333
_______ _______
Capital and reserves 228,974 225,333
_______ _______
Notes to the financial statements
Ingram Architecture and Design Limited
Year ended 30 June 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2019: 4 ).
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2020 , and are signed on behalf of the board by:
Avril Cranston Stephen Govan
Director Director
Company registration number: SC415706
The company is a private company limited by shares, registered in Scotland.